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COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349304982
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T11:52:09-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751056027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDLEY AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2993AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796042993ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752045832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF ABILENEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3256763883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE ALFORDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3256763883PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastALFORDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY LEE BROOKS CPAPreparerPersonNm
PTINP00023232PTIN
Phone3256776251PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE ALFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,470,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFABILENE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI-$98,734TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,809,572PYContributionsGrantsAmt
CY Contributions Grants$15,361,709CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,779,983PYInvestmentIncomeAmt
CY Investment Income$5,190,753CYInvestmentIncomeAmt
PY Other Revenue$680,038PYOtherRevenueAmt
CY Other Revenue$1,788,079CYOtherRevenueAmt
PY Total Revenue$15,269,593PYTotalRevenueAmt
CY Total Revenue$22,340,541CYTotalRevenueAmt
PY Grants And Similar Paid$8,780,870PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,402,311CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$668,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$730,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$397,141CYTotalFundraisingExpenseAmt
PY Other Expenses$903,483PYOtherExpensesAmt
CY Other Expenses$776,465CYOtherExpensesAmt
PY Total Expenses$10,352,700PYTotalExpensesAmt
CY Total Expenses$14,909,402CYTotalExpensesAmt
PY Revenues Less Expenses$4,916,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,431,139CYRevenuesLessExpensesAmt
Total Assets BOY$138,667,981TotalAssetsBOYAmt
Total Assets EOY$180,164,059TotalAssetsEOYAmt
Total Liabilities BOY$23,725,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,786,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,942,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,377,738NetAssetsOrFundBalancesEOYAmt
MissionTO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,692,657ExpenseAmt
Grant$13,402,311GrantAmt
DescGRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE.Desc
Total Program Service Expenses$13,692,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK LEWISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256763883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
YVONNE BATTS
MEMBER1.00Yes (X)$0$0$0
CAROLYN BECKHAM
MEMBER1.00Yes (X)$0$0$0
BUD DARBY
MEMBER1.00Yes (X)$0$0$0
LAURIE EAGLE
MEMBER1.00Yes (X)$0$0$0
DEONNA GALBRAITH
MEMBER1.00Yes (X)$0$0$0
LEE HAMPTON
MEMBER1.00Yes (X)$0$0$0
DAVID MCQUEEN
MEMBER1.00Yes (X)$0$0$0
CHRIS MONTOYA
MEMBER1.00Yes (X)$0$0$0
IAN NICKERSON
MEMBER1.00Yes (X)$0$0$0
SAM VINSON
MEMBER1.00Yes (X)$0$0$0
JEFF BLANKS
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MINDY PATTERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
LISA CHAVEZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID SWEARINGEN
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
STEVE SENTER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0Yes (X)
KATIE ALFORD
PRESIDENT/CEO40.00$208,000$0$12,180Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,361,709AllOtherContributionsAmt
Noncash Contributions$7,302,784NoncashContributionsAmt
Total Contributions$15,361,709TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,130,073TotalRevenueColumnAmt
Exclusion$3,130,073ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,190,933SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,121,953SecuritiesAmt
Other$8,300OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,068,980SecuritiesAmt
Other-$8,300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,060,680TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,300RelatedOrExemptFuncIncomeAmt
Exclusion$2,068,980ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900003BusinessCd
Total Revenue Column$1,788,079TotalRevenueColumnAmt
Unrelated Business Revenue-$98,734UnrelatedBusinessRevenueAmt
Exclusion$1,886,813ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,788,079OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,340,541TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$98,734UnrelatedBusinessRevenueAmt
Exclusion$7,085,866ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,059,811TotalAmt
Program Services$13,059,811ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$342,500TotalAmt
Program Services$342,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,860TotalAmt
Program Services$22,586ProgramServicesAmt
Management And General$79,051ManagementAndGeneralAmt
Fundraising$124,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,182TotalAmt
Program Services$146,070ProgramServicesAmt
Management And General$140,389ManagementAndGeneralAmt
Fundraising$112,723FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,019TotalAmt
Program Services$7,369ProgramServicesAmt
Management And General$10,140ManagementAndGeneralAmt
Fundraising$4,510FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,458TotalAmt
Program Services$14,647ProgramServicesAmt
Management And General$14,575ManagementAndGeneralAmt
Fundraising$12,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,107TotalAmt
Program Services$12,259ProgramServicesAmt
Management And General$14,601ManagementAndGeneralAmt
Fundraising$15,247FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,766TotalAmt
Management And General$42,766ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$301,686TotalAmt
Management And General$301,686ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,153TotalAmt
Program Services$192ProgramServicesAmt
Management And General$5,817ManagementAndGeneralAmt
Fundraising$22,144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,884TotalAmt
Program Services$8,088ProgramServicesAmt
Management And General$32,989ManagementAndGeneralAmt
Fundraising$6,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,174TotalAmt
Management And General$61,174ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,946TotalAmt
Program Services$4,434ProgramServicesAmt
Management And General$18,307ManagementAndGeneralAmt
Fundraising$3,205FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,277TotalAmt
Management And General$6,277ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,934TotalAmt
Program Services$31,480ProgramServicesAmt
Management And General$52,467ManagementAndGeneralAmt
Fundraising$20,987FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,073TotalAmt
Program Services$5,722ProgramServicesAmt
Management And General$9,536ManagementAndGeneralAmt
Fundraising$3,815FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER$80,499$9,255$71,244
DIRECT FUND EXPENSES$37,499$37,499
CONSULTING/PROFESSIONAL$11,635$11,635
DUES & SUBSCRIPTIONS$8,939$8,939

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,909,402TotalAmt
Program Services$13,692,657ProgramServicesAmt
Management And General$819,604ManagementAndGeneralAmt
Fundraising$397,141FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$729,987BOYAmt
EOY$776,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,274,825BOYAmt
EOY$17,160,426EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$343,551BOYAmt
EOY$312,264EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,036BOYAmt
EOY$50,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,930,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$319,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,702,071BOYAmt
EOY$2,611,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$88,443,560BOYAmt
EOY$117,342,561EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,130,951BOYAmt
EOY$41,910,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,667,981BOYAmt
EOY$180,164,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,474BOYAmt
EOY$17,059EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$589,597BOYAmt
EOY$364,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,106,909BOYAmt
EOY$30,404,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,725,980BOYAmt
EOY$30,786,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,138,081BOYAmt
EOY$31,719,521EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,803,920BOYAmt
EOY$117,658,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,942,001BOYAmt
EOY$149,377,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,667,981BOYAmt
EOY$180,164,059EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,431,139ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,302,451NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,297,853OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,058,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,294,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,212,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,809,572CurrentTaxYearMinus1YearAmt
Current Tax Year$15,361,709CurrentTaxYearAmt
Total$58,736,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,058,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,294,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,212,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,809,572CurrentTaxYearMinus1YearAmt
Current Tax Year$15,361,709CurrentTaxYearAmt
Total$58,736,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,118,964SubstantialContributorsTotAmt
Public Support Total170$41,617,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,073,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,013,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,318,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,390,456CurrentTaxYearMinus1YearAmt
Current Tax Year$3,130,073CurrentTaxYearAmt
Total$13,926,130TotalAmt
FieldValueIRS element (for citing)
Total Support$72,662,591TotalSupportAmt
Public Support CY1700.57270PublicSupportCY170Pct
Public Support PY1700.54380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held147DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held72FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$10,254,600DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$650,526FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,086,173DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$592,989FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$35,688,847DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$30,404,762FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,868,117BeginningYearBalanceAmt
Contributions$4,819,076ContributionsAmt
Investment Earnings Or Losses$33,263,100InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,870,562GrantsOrScholarshipsAmt
Administrative Expenses$875,409AdministrativeExpensesAmt
End Year Balance$132,204,322EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,782,454BeginningYearBalanceAmt
Contributions$6,131,221ContributionsAmt
Investment Earnings Or Losses-$692,052InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,601,040GrantsOrScholarshipsAmt
Administrative Expenses$752,466AdministrativeExpensesAmt
End Year Balance$102,868,117EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,614,607BeginningYearBalanceAmt
Contributions$9,480,907ContributionsAmt
Investment Earnings Or Losses$3,360,310InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,023,129GrantsOrScholarshipsAmt
Administrative Expenses$650,241AdministrativeExpensesAmt
End Year Balance$102,782,454EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,490,932BeginningYearBalanceAmt
Contributions$7,951,559ContributionsAmt
Investment Earnings Or Losses$9,193,355InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,388,991GrantsOrScholarshipsAmt
Administrative Expenses$632,248AdministrativeExpensesAmt
End Year Balance$95,614,607EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,200,075BeginningYearBalanceAmt
Contributions$2,419,140ContributionsAmt
Investment Earnings Or Losses$9,887,257InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,312,016GrantsOrScholarshipsAmt
Administrative Expenses$703,524AdministrativeExpensesAmt
End Year Balance$82,490,932EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,824OtherCostOrOtherBasisAmt
Book Value$77,824BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,546,448OtherCostOrOtherBasisAmt
Depreciation$205,555DepreciationAmt
Book Value$2,340,893BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,614OtherCostOrOtherBasisAmt
Depreciation$113,857DepreciationAmt
Book Value$160,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,818OtherCostOrOtherBasisAmt
Book Value$31,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,611,292TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH VALUE OF LIFE INSURANCE$747,442F
ALTERNATIVE INVESTMENTS$41,163,013F
FieldValueIRS element (for citing)
Total Book Value Securities$41,910,455TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$30,404,762Amt
FieldValueIRS element (for citing)
Total Liability$30,404,762TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$48,670,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,302,451NetUnrealizedGainsInvstAmt
Other Revenue$330,179OtherRevenueAmt
Revenue Not Reported$34,632,630RevenueNotReportedAmt
Revenue Subtotal$14,037,764RevenueSubtotalAmt
Investment Expenses Not Incld$303,057InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,999,720OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,302,777RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,340,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,111,528TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$207,050OtherExpensesIncludedAmt
Expenses Not Reported$207,050ExpensesNotReportedAmt
Expenses Subtotal$13,904,478ExpensesSubtotalAmt
Investment Expenses Not Incld2$303,057InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$701,867OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,004,924ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,909,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES.
PART X, LINE 2:IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 213,000. ADMIN FEE REVENUE FROM AGENCY FUNDS 108,878. LOSS ON DISPOSAL OF ASSET 8,301.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 7,999,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 89,872. ADMIN FEE FROM AGENCY FUNDS 108,878. LOSS ON DISPOSAL OF ASSET 8,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 701,867.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (254 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
12TH ARMORED DIVISION MEMORIAL MUSEUM
1289 NORTH 2NDABILENETX79601311681387501(C)(3)$21,744PROGRAM SUPPORT
ABILENE ARTS ALLIANCE
1101 N 1ST STABILENETX79601752411239501(C)(3)$121,742PROGRAM SUPPORT
ABILENE BALLET THEATRE
1265 NORTH 2NDABILENETX79601742434020501(C)(3)$16,745PROGRAM SUPPORT
ABILENE BLACK CHAMBER OF COMMERCE CHARITABLE FUND
PO BOX 3572ABILENETX79604471090371501(C)(3)$5,000PROGRAM SUPPORT
ABILENE CHRISTIAN SCHOOL
2550 NORTH JUDGE ELY BOULEVARDABILENETX79601752137523501(C)(3)$17,500PROGRAM SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29139ABILENETX79699750851900501(C)(3)$118,851SCHOLARSHIPS
ABILENE COMMUNITY THEATRE
809 BARROW STREETABILENETX79605751214498501(C)(3)$20,965PROGRAM SUPPORT
ABILENE CRIME STOPPERS INC
PO BOX 717ABILENETX79604751753978501(C)(3)$14,327PROGRAM SUPPORT
ABILENE EDUCATION FOUNDATION
PO BOX 1999ABILENETX79604311741496501(C)(3)$79,148PROGRAM SUPPORT
ABILENE FRESH HUG-A-ROOT
PO BOX 7154ABILENETX79608475477794501(C)(3)$7,664PROGRAM SUPPORT
ABILENE HERITAGE SQUARE
PO BOX 1699ABILENETX79604823454890501(C)(3)$140,100PROGRAM SUPPORT
ABILENE HOPE HAVEN
801 S TREADAWAYABILENETX79602752518820501(C)(3)$122,395PROGRAM SUPPORT
ABILENE INDEPENDENT SCHOOL DISTRICT
PO BOX 981ABILENETX79604756000004501(C)(3)$10,000PROGRAM SUPPORT
ABILENE LIBRARY CONSORTIUM
3305 N 3RD ST STE 301ABILENETX79603752216565501(C)(3)$40,000PROGRAM SUPPORT
ABILENE OPEN DOOR INC
3157 RUSSELLABILENETX79605751693394501(C)(3)$10,000PROGRAM SUPPORT
ABILENE PALM HOUSE INC
433 PALM STREETABILENETX79602203433103501(C)(3)$10,097PROGRAM SUPPORT
ABILENE PERFORMING ARTS COMPANY
1049 INDUSTRIAL BLVD STE 200ABILENETX79602752822456501(C)(3)$12,837PROGRAM SUPPORT
ABILENE PHILHARMONIC ASSOC
401 CYPRESS SUITE 520ABILENETX79601756004978501(C)(3)$75,801GENERAL OPERATIONS
ABILENE PHILHARMONIC FOUNDATION
401 CYPRESS SUITE 520ABILENETX79601752281734501(C)(3)$15,529PROGRAM SUPPORT
ABILENE POLICE FOUNDATION
8133 DROVERS LANE ABILENEABILENETX79602814438674501(C)(3)$7,800PROGRAM SUPPORT
ABILENE PRESERVATION LEAGUE
PO BOX 3451ABILENETX79601751621041501(C)(3)$39,176PROGRAM SUPPORT
ABILENE RECOVERY COUNCIL
104 PINE SUITE 205ABILENETX79601751038849501(C)(3)$8,416PROGRAM SUPPORT
ABILENE VOLUNTEER SERVICES COUNCIL
PO BOX 451ABILENETX79604237387154501(C)(3)$14,430PROGRAM SUPPORT
ABILENE WOMAN'S CLUB FOUNDATION
3425 SOUTH 14TH STREETABILENETX79605752766452501(C)(3)$32,917PROGRAM SUPPORT
ABILENE YOUTH SPORTS AUTHORITY
1042 LOOP 322ABILENETX79602200800483501(C)(3)$21,954PROGRAM SUPPORT
ABILENE ZOOLOGICAL SOCIETY
2070 ZOO LANEABILENETX79602751226706501(C)(3)$125,057PROGRAM SUPPORT
ADULT PROTECTIVE SERVICES PARTNERS INC
PO BOX 674ABILENETX79604752897499501(C)(3)$21,468PROGRAM SUPPORT
AFRICA INLAND MISSION INTERNATIONAL INCORPORATED
PO BOX 3611PEACHTREE CITYGA30269111873101501(C)(3)$10,000PROGRAM SUPPORT
AISD HOMELESS STUDENT MINISTRY
241 PINE STABILENETX79601756000004501(C)(3)$8,658PROGRAM SUPPORT
ALL FOR ONE MISSIONS INTERNATIONAL
PO BOX 5952ABILENETX79608830588533501(C)(3)$6,355PROGRAM SUPPORT
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10THABILENETX79601751013058501(C)(3)$45,860GENERAL OPERATIONS
ALZHEIMER'S ASSOCIATION OF ABILENE
301 SOUTH PIONEER STE 105ABILENETX79605133039601501(C)(3)$6,547PROGRAM SUPPORT
AMBUCS - ABILENE BIG COUNTRY CHAPTER
PO BOX 1265ABILENETX79604901115274501(C)(3)$8,000PROGRAM SUPPORT
AMERICAN RED CROSS
1610 N 2ND STABILENETX79601530196605501(C)(3)$44,536PROGRAM SUPPORT
ANGELO STATE UNIVERSITY
ASU STATION 11048SAN ANGELOTX76909751585285501(C)(3)$28,500PROGRAM SUPPORT
BAPTIST GENERAL CONVENTION OF TEXAS
7557 RAMBLER RD STE 1200DALLASTX752312388756044885501(C)(3)$5,000PROGRAM SUPPORT
BAYLOR UNIVERSITY
ONE BEAR PLACE 97048WACOTX76798741159753501(C)(3)$9,500PROGRAM SUPPORT
BCFS ABILENE TRANSISTION CENTER
303 S PIONEER DR SUITE 200ABILENETX79605741260710501(C)(3)$70,328PROGRAM SUPPORT
BELMONT UNIVERSITY
1900 BELMONT BLVDNASHVILLETN37212620465076501(C)(3)$5,000PROGRAM SUPPORT
BELTWAY PARK CHURCH
4009 BELTWAY SOUTHABILENETX79606752077730501(C)(3)$282,317PROGRAM SUPPORT
BEN RICHEY BOYS RANCH
PO BOX 6839ABILENETX79608750948921501(C)(3)$101,597PROGRAM SUPPORT
BETTY HARDWICK CENTER
2616 S CLACK SUITE 140ABILENETX79606751377658501(C)(3)$14,390PROGRAM SUPPORT
BEYOND TRAFFICKING
3300 S 14TH STABILENETX79605843324236501(C)(3)$28,285PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
547 CHESTNUT STABILENETX79602750800632501(C)(3)$85,638PROGRAM SUPPORT
BIG COUNTRY ATHLETIC HALL OF FAME
25 GLEN ABBEYABILENETX79606260336783501(C)(3)$6,000PROGRAM SUPPORT
BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES
400 OAK STREET STE 217ABILENETX79602474607273501(C)(3)$138,590PROGRAM SUPPORT
BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL
1208 NORTH 5TH STREETABILENETX79601237206784501(C)(3)$57,498PROGRAM SUPPORT
BOYS & GIRLS CLUB OF ABILENE
PO BOX 2013ABILENETX79604751001991501(C)(3)$49,858OPERATIONS AND PROGRAM SUPPORT
BREAKFAST ON BEECH STREET
PO BOX 5911ABILENETX79604510529061501(C)(3)$13,000PROGRAM SUPPORT
BRIDGE COMMUNITY CENTER
7413 MAXTOWN RDWESTERVILLEOH43082461968505501(C)(3)$7,000PROGRAM SUPPORT
BROOK HOLLOW CHRISTIAN CHURCH
2310 SOUTH WILLISABILENETX79605175600499501(C)(3)$24,872PROGRAM SUPPORT
BUFFALO GAP PRESBYTERIAN ENCAMPMENT
608 LITEL STREETBUFFALO GAPTX79508752007768501(C)(3)$7,327PROGRAM SUPPORT
BUTMAN METHODIST CAMP & RETREAT CENTER
158 CR 674MERKELTX79536751025501501(C)(3)$31,891PROGRAM SUPPORT
CAMP ABLE
PO BOX 695BUFFALO GAPTX79508465250648501(C)(3)$172,759PROGRAM SUPPORT
CAMP OZARK FOUNDATION INC
155 CAMP OZARK DRMOUNT IDAAR71957760698507501(C)(3)$8,000PROGRAM SUPPORT
CANCER SERVICES NETWORK INC
PO BOX 2026ABILENETX79604752794022501(C)(3)$71,467GENERAL OPERATIONS
CENTER FOR CONTEMPORARY ARTS
220 CYPRESSABILENETX79601752290138501(C)(3)$93,241GENERAL OPERATIONS
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRAUSTINTX78744742217350501(C)(3)$5,000PROGRAM SUPPORT
CHEROKEE HOME FOR CHILDREN
PO BOX 295CHEROKEETX76832741359391501(C)(3)$7,500PROGRAM SUPPORT
CHILDREN'S MIRACLE NETWORK
1900 PINEABILENETX79601237413284501(C)(3)$7,062PROGRAM SUPPORT
CHILDREN'S PERFORMING ARTS SERIES
1101 N 1ST STABILENETX79601752411239501(C)(3)$22,190PROGRAM SUPPORT
CHORUS OF ABILENE INC
1174 NORTH 1ST STREETABILENETX79601752350753501(C)(3)$12,733PROGRAM SUPPORT
CHRISTIAN HOMES AND FAMILY SERVICES
PO BOX 270ABILENETX79604751105043501(C)(3)$97,449PROGRAM SUPPORT
CHRISTIAN SCIENCE SOCIETY
1201 SOUTH PIONEERABILENETX79605042254742501(C)(3)$7,417GENERAL OPERATIONS
CHRISTIAN SERVICE CENTER OF ABILENE INC
3185 NORTH 10THABILENETX79603364561080501(C)(3)$76,301GENERAL OPERATIONS
CHRISTIAN WOMEN'S JOB CORPS
PO BOX 632145NACOGDOCHESTX75963412142759501(C)(3)$14,848PROGRAM SUPPORT
CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC
PO BOX 111180NASHVILLETN372221180621560072501(C)(3)$5,000PROGRAM SUPPORT
CISCO COLLEGE
101 COLLEGE HEIGHTSCISCOTX76437751164343501(C)(3)$23,302PROGRAM SUPPORT
CITY LIGHT COMMUNITY MINISTRIES
336 HICKORY STABILENETX79601756044885501(C)(3)$20,010PROGRAM SUPPORT
CITY OF ABILENE COMMUNITY SERVICES
PO BOX 60ABILENETX79602756000440501(C)(3)$9,000PROGRAM SUPPORT
CITY OF COLEMAN
PO BOX 592COLEMANTX76834756000495501(C)(3)$5,000PROGRAM SUPPORT
CITY OF NOVICE
PO BOX 3NOVICETX79538752234973501(C)(3)$13,799PROGRAM SUPPORT
COCORAHS
PO BOX 1870FORT COLLINSCO80523237098397501(C)(3)$5,000PROGRAM SUPPORT
COLEMAN COUNTY YOUTH ACTIVITY CENTER
PO BOX 766COLEMANTX76834061642559501(C)(3)$10,450PROGRAM SUPPORT
COLEMAN COUNTY YOUTH SPORTS COMPLEX
216 W PECAN STREETCOLEMANTX76834825498977501(C)(3)$18,100PROGRAM SUPPORT
COLEMAN HERITAGE ARTS AND PRESERVATION SOCIETY INC
PO BOX 286COLEMANTX76834752881797501(C)(3)$7,252PROGRAM SUPPORT
COMMUNITIES IN SCHOOLS OF THE BIG COUNTY
1654 CAMPUS COURTABILENETX79601752945230501(C)(3)$59,464PROGRAM SUPPORT
COMMUNITY PARTNERS OF DALLAS
7950 ELMBROOK DRIVEDALLASTX75247752468034501(C)(3)$15,000PROGRAM SUPPORT
CONVOY OF HOPE
330 S PATTERSON AVESPRINGFIELDMO65802680051386501(C)(3)$5,000PROGRAM SUPPORT
COVENANT HOUSE
1111 LOVETT BLVDHOUSTONTX77006760050882501(C)(3)$5,000PROGRAM SUPPORT
CREATION TRUTH FOUNDATION INC
PO BOX 1435NOBLEOK73068631009815501(C)(3)$10,000PROGRAM SUPPORT
CTO INC DBA CORNERSTONE COMMUNITY ACTION AGENCY
114 NEEDHAM STREETCOLEMANTX76834751230663501(C)(3)$11,960PROGRAM SUPPORT
CULTURA LOCAL ABI
PO BOX 1471ABILENETX79604844845634501(C)(3)$13,000PROGRAM SUPPORT
CURE ALZHEIMERS FUND
34 WASHINGTON ST SUITE 310WELLESLEY HILLSMA02481522396428501(C)(3)$5,000PROGRAM SUPPORT
DAY NURSERY OF ABILENE
702 CEDAR STABILENETX79601751399992501(C)(3)$64,625GENERAL OPERATIONS
DFW ASYLUM SEEKER HOUSING NETWORK
PO BOX 470783FORT WORTHTX76147814685664501(C)(3)$5,000PROGRAM SUPPORT
DISABILITY RESOURCES INC
PO BOX 1880ABILENETX79604752157839501(C)(3)$13,974PROGRAM SUPPORT
DOWNTOWN MINISTRIES INC
165 PULASKI STATHENSGA30601260441651501(C)(3)$6,000PROGRAM SUPPORT
EMERALD OF THE SEA
598 WESTWOOD DRIVE STE 101ABILENETX79603825509741501(C)(3)$11,987PROGRAM SUPPORT
EPISCOPAL CHURCH OF THE HEAVENLY REST
602 MEANDER STREETABILENETX79602750908981501(C)(3)$183,696PROGRAM SUPPORT
EPISCOPAL RELIEF AND DEVELOPMENT
PO BOX 7058 MERRIFIELDMERRIFIELDVA22116731635264501(C)(3)$25,000PROGRAM SUPPORT
EXPO CENTER OF TAYLOR COUNTY
1700 TEXAS 36ABILENETX79602750995280501(C)(3)$5,000GENERAL OPERATIONS
FAITHBRIDGE FOSTER CARE INC
4400 NORTH POINT PARKWAY SUITE 210ALPHARETTAGA30022205162251501(C)(3)$9,000PROGRAM SUPPORT
FAITHWORKS OF ABILENE INC
1229 N MOCKINGBIRDABILENETX79603301042845501(C)(3)$58,235PROGRAM SUPPORT
FEEDING TEXAS
1524 SOUTH IH-35 SUITE 342AUSTINTX78704742762542501(C)(3)$5,000PROGRAM SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 6605ABILENETX79608440610626501(C)(3)$22,871PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF ABILENE
1333 NORTH 3RDABILENETX79601750939916501(C)(3)$659,599GENERAL OPERATIONS
FIRST BAPTIST CHURCH NACOGDOCHES
411 NORTH STNACOGDOCHESTX75961750950112501(C)(3)$35,000PROGRAM SUPPORT
FIRST CENTRAL PRESBYTERIAN CHURCH
400 ORANGE STABILENETX79601751330538501(C)(3)$20,753PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
703 WEST STATEERIEKS66733480879166501(C)(3)$24,872GENERAL OPERATIONS
FIRST CHRISTIAN CHURCH OF ABILENE
PO BOX 4200ABILENETX79608756001515501(C)(3)$33,163PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE
202 WEST TARRANT RDGRAND PRAIRETX75050756003558501(C)(3)$24,872GENERAL OPERATIONS
FIRST CONGREGATIONAL CHURCH
444 BROAD STREETCOLUMBUSOH43215314394163501(C)(3)$11,000PROGRAM SUPPORT
FIRST UNITED METHODIST CHURCH
PO BOX 686THROCKMORTONTX76483750926750501(C)(3)$7,000PROGRAM SUPPORT
FOOD BANK OF THE RIO GRANDE VALLEY INC
PO BOX 6251MCALLENTX78502742421560501(C)(3)$5,000PROGRAM SUPPORT
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH 1ST STREETABILENETX79603751888192501(C)(3)$116,720PROGRAM SUPPORT
FOSTER'S HOME FOR CHILDREN
PO BOX 978STEPHENVILLETX76400751377874501(C)(3)$7,500PROGRAM SUPPORT
FRIENDS FOR LIFE ABILENE
PO BOX 3824ABILENETX79604742550748501(C)(3)$10,000PROGRAM SUPPORT
FRIENDS OF THE ABILENE PUBLIC LIBRARY
202 CEDAR STREETABILENETX79601751964485501(C)(3)$7,424PROGRAM SUPPORT
FRIENDS OF THE COLEMAN PUBLIC LIBRARY
402 COMMERCIAL AVENUECOLEMANTX76834751836215501(C)(3)$9,000PROGRAM SUPPORT
FRIENDSHIP WEST BAPTIST CHURCH
2020 W WHEATLAND RDDALLASTX75232752226280501(C)(3)$5,000PROGRAM SUPPORT
FRONTIER TEXAS
625 NORTH FIRST STREETABILENETX79601200146354501(C)(3)$13,741PROGRAM SUPPORT
GLADNEY CENTER FOR ADOPTION
6300 JOHN RYAN DRIVEFORT WORTHTX76132750917409501(C)(3)$5,000PROGRAM SUPPORT
GLEN COVE VOLUNTEER FIRE DEPARTMENT
3714 FM 2805COLEMANTX76834900423183501(C)(3)$5,000PROGRAM SUPPORT
GLOBAL SAMARITAN RESOURCES INC
PO BOX 3431ABILENETX79604830459639501(C)(3)$70,650PROGRAM SUPPORT
GOLD MONARCH HEALING CENTER
1753 IBERIS RDABILENETX79606464838308501(C)(3)$43,834PROGRAM SUPPORT
GRAND CENTRAL STATION
110 THROCKMORTON STSHERMANTX75090263653572501(C)(3)$56,000PROGRAM SUPPORT
HE BUTT FOUNDATION
PO BOX 290670KERRVILLETX78029741239819501(C)(3)$20,000PROGRAM SUPPORT
HABITAT FOR HUMANITY ABILENE
101 FULWIDER RDABILENETX79603752321956501(C)(3)$15,767PROGRAM SUPPORT
HARDIN SIMMONS UNIVERSITY
HSU STATION BOX 16100ABILENETX79698750808791501(C)(3)$75,164SCHOLARSHIPS AND PROGRAM SUPPORT
HARMONY FAMILY SERVICES
PO BOX 329ABILENETX79604751255107501(C)(3)$19,332PROGRAM SUPPORT
HARRY RANSON HUMANITIES RESEARCH CENTER
UT FOUNDATIONAUSTINTX78759741587488501(C)(3)$5,000PROGRAM SUPPORT
HEART OF TEXAS FOUNDATION
PO BOX 110BELLVILLETX77418204007150501(C)(3)$30,000PROGRAM SUPPORT
HELPING HANDS MINISTRIES INC
PO BOX 337TALLULAH FALLSGA305730337582266139501(C)(3)$10,000PROGRAM SUPPORT
HENDRICK HOME FOR CHILDREN
PO BOX 5195ABILENETX79608750818165501(C)(3)$27,669PROGRAM SUPPORT
HENDRICK HOSPICE CARE
PO BOX 1922ABILENETX79604751835287501(C)(3)$19,547PROGRAM SUPPORT
HENDRICK MEDICAL CENTER FOUNDATION
1900 PINE STABILENETX79601237413284501(C)(3)$17,574PROGRAM SUPPORT
HIGHLAND CHURCH OF CHRIST
425 HIGHLAND AVEABILENETX79605750808793501(C)(3)$58,000PROGRAM SUPPORT
HILLCREST CHURCH OF CHRIST
650 EAST AMBLERABILENETX79601751174098501(C)(3)$55,250GENERAL SUPPORT
HOPE OPPORTUNITY PURPOSE ETERNITY
7990 CR 202CLYDETX79510271286913501(C)(3)$9,020PROGRAM SUPPORT
HOUSE OF FAITH - ABILENE
PO BOX 7653ABILENETX79608841644623501(C)(3)$18,131PROGRAM SUPPORT
HOUSE FOR HEALING
PO BOX 2320ABILENETX79604821168324501(C)(3)$63,885PROGRAM SUPPORT
I-CAN
701 MESQUITE STREETABILENETX79601752598865501(C)(3)$30,526PROGRAM SUPPORT
JESUS FAMILY NETWORK
602 GREEN VALLEY DRABILENETX79601203812159501(C)(3)$10,000PROGRAM SUPPORT
JOSEPH THOMAS FOUNDATION
PO BOX 6042ABILENETX79608262569438501(C)(3)$15,319PROGRAM SUPPORT
JUNIOR ACHIEVEMENT ABILENE
3300 S 14TH ST SUITE 205ABILENETX79605841267604501(C)(3)$15,886PROGRAM SUPPORT
JUNIOR LEAGUE OF ABILENE
774 BUTTERNUTABILENETX79602756024175501(C)(3)$20,132PROGRAM SUPPORT
KACU RADIO
ACU BOX 27820ABILENETX79699750851900501(C)(3)$5,113PROGRAM SUPPORT
KAIROS OUTSIDE ABILENE
PO BOX 1776ABILENETX79604591970458501(C)(3)$8,577PROGRAM SUPPORT
KENLEY SCHOOL
1434 MATADORABILENETX79605751469186501(C)(3)$186,498PROGRAM SUPPORT
KGNZ - CHRISTIAN BROADCASTING CO
542 BUTTERNUT STABILENETX79601751427364501(C)(3)$6,548PROGRAM SUPPORT
KINGDOM PROJECT 7 BILLION
234 PINE STABILENETX79601471529392501(C)(3)$27,102PROGRAM SUPPORT
LAKE CISCO CHRISTIAN CAMP
PO BOX 629CISCOTX76437752400526501(C)(3)$10,000PROGRAM SUPPORT
LET US BREATHE
2802 N 18TH STABILENETX79603851681988501(C)(3)$14,596PROGRAM SUPPORT
LEUKEMIA TEXAS
4925 N OCONNOR BLVD SUITE 125IRVINGTX75062751327679501(C)(3)$12,867PROGRAM SUPPORT
LIFESONG FOR ORPHANS
PO BOX 40GRIDLEYIL61744351902841501(C)(3)$10,000PROGRAM SUPPORT
LIGHTHOUSE ASSEMBLY OF GOD
PO BOX 1408 PORTISABELTX78578742422760501(C)(3)$14,000PROGRAM SUPPORT
LIVE ACTION
2200 WILSON BLVDARLINGTONVA22201421764425501(C)(3)$9,000PROGRAM SUPPORT
LIVE MISSIONS
1250 PETROLEUM DRABILENETX79602822135472501(C)(3)$18,391PROGRAM SUPPORT
LOVE & CARE MINISTRIES
233 FANNINABILENETX79603752668227501(C)(3)$98,004GENERAL OPERATIONS
LOVE INC
PO BOX 630-423NACOGDOCHESTX75963752772106501(C)(3)$65,000PROGRAM SUPPORT
MAKE-A-WISH FDN OF NORTH TEXAS
16803 DALLAS PARKWAY STE 100ADDISONTX75001751889666501(C)(3)$5,000PROGRAM SUPPORT
MCGOVERN MEDICAL SCHOOL AT UT HEALTH
PO BOX 20036HOUSTONTX77225741761309501(C)(3)$6,000PROGRAM SUPPORT
MCMURRY UNIVERSITY
MCMURRY STATION BOX 308ABILENETX79697750855633501(C)(3)$71,200GENERAL SUPPORT
MEALS ON WHEELS PLUS INC
PO BOX 903ABILENETX79604510148188501(C)(3)$111,255PROGRAM SUPPORT
MEN OF NEHEMIAH
PO BOX 1043ABILENETX79604851348409501(C)(3)$292,650PROGRAM SUPPORT
MERCY HEALTH CENTER INC
700 OGLETHORPE AVEATHENSGA30606582603523501(C)(3)$6,000PROGRAM SUPPORT
MIDWESTERN STATE UNIVERSITY
3410 TAFT BLVDWICHITA FALLSTX76308756001738501(C)(3)$5,000PROGRAM SUPPORT
MINISTRY OF COUNSELING AND ENRICHMENT
PO BOX 6226ABILENETX79608752446746501(C)(3)$19,250PROGRAM SUPPORT
MULBERRY CANYON VFD
6809 FM 126MERKELTX79536752244820501(C)(3)$13,931PROGRAM SUPPORT
NARROW GATE FOUNDATION
PO BOX 267DUCK RIVERTN38454201748295501(C)(3)$23,000PROGRAM SUPPORT
NATL CTR CHILDREN'S ILLUS LITERATURE
102 CEDARABILENETX79601752733048501(C)(3)$144,733PROGRAM SUPPORT
NATIONAL WASP WWII MUSEUM
PO BOX 456SWEETWATERTX79556562326843501(C)(3)$5,000PROGRAM SUPPORT
NEW BEGINNINGS BIG COUNTRY
PO BOX 4193ABILENETX79608800575198501(C)(3)$49,295PROGRAM SUPPORT
NEW HORIZONS
294 MEDICAL DRIVEABILENETX79601751530340501(C)(3)$56,471PROGRAM SUPPORT
NOAH PROJECT
5802 TEXAS AVEABILENETX79605751704926501(C)(3)$70,405GENERAL OPERATIONS
NOT SO BORING BIBLE
86 HORSESHOE DRBASALTCO81621851003101501(C)(3)$18,000PROGRAM SUPPORT
OKLAHOMA STATE UNIVERISTY FOUNDATION
400 SOUTH MONROESTILLWATEROK74074736097060501(C)(3)$25,000PROGRAM SUPPORT
OKLAHOMA STATE UNIVERSITYOFFICE OF THE BURSAR
113 STUDENT UNIONSTILLWATEROK74078731383996501(C)(3)$7,750PROGRAM SUPPORT
PAGOSA SPRINGS MEDICAL CENTER FOUNDATION
189 N PAGOSA BLVDPAGOSA SPRINGSCO81147841587191501(C)(3)$29,000PROGRAM SUPPORT
PARAMOUNT THEATRE
PO BOX 1818ABILENETX79604741774711501(C)(3)$103,839PROGRAM SUPPORT
PATTY HANKS SHELTON SCHOOL OF NURSING
2149 HICKORYABILENETX79601750808791501(C)(3)$175,915PROGRAM SUPPORT
PIONEER DRIVE BAPTIST CHURCH
701 S PIONEER DRIVEABILENETX79605756004469501(C)(3)$6,000PROGRAM SUPPORT
POTOSI VOLUNTEER FIRE DEPARTMENT
1622 KEY LNABILENETX79602752924147501(C)(3)$5,050PROGRAM SUPPORT
PREGNANCY RESOURCES OF ABILENE
2110 N WILLISABILENETX79603751893072501(C)(3)$101,488PROGRAM SUPPORT
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREETABILENETX79601751910600501(C)(3)$34,771GENERAL OPERATING SUPPORT
RAINFOREST TRUST
PO BOX 841WARRENTONVA20188133500609501(C)(3)$5,000PROGRAM SUPPORT
REFUGE RANCH
3933 FM 89TUSCOLATX79562851383108501(C)(3)$6,783PROGRAM SUPPORT
REGIONAL VICTIM CRISIS CENTER
PO BOX 122ABILENETX79604752720588501(C)(3)$111,469GENERAL OPERATIONS
RESCUE THE ANIMALS
4620 NORTH FIRSTABILENETX79603752801188501(C)(3)$68,271PROGRAM SUPPORT
RESTORED HOPE MINISTRIES
PO BOX 710127DALLASTX75371455457155501(C)(3)$9,500PROGRAM SUPPORT
SACRED HEART CHURCH
837 JEANETTE STABILENETX79602751279152501(C)(3)$11,579GENERAL OPERATIONS
SAFE FAMILIES ABILENE
1100 HWY 80ABILENETX79601453194102501(C)(3)$52,697PROGRAM SUPPORT
SALVATION ARMY
PO BOX 6929ABILENETX79608580660607501(C)(3)$75,165PROGRAM SUPPORT
SANCTUARY MINISTRIES
PO BOX 2238ABILENETX79604205004326501(C)(3)$174,000PROGRAM SUPPORT
SANTA ANNA VOLUNTEER FIRE DEPARTMENT
PO BOX 711SANTA ANNATX76878756031687501(C)(3)$10,000PROGRAM SUPPORT
SEMINARY OF THE SOUTHWEST
PO BOX 2247AUSTINTX78768741238448501(C)(3)$5,500PROGRAM SUPPORT
SERENITY FOUNDATION OF TEXAS
150 ORANGEABILENETX79601751571205501(C)(3)$32,687GENERAL SUPPORT
SHATTERPROOF
101 MERRITT 7 CORPORATE PARK 1ST FLNORWALKCT06851454619712501(C)(3)$5,000PROGRAM SUPPORTFL
SHEFFIELD CHURCH OF CHRIST
PO BOX 445 ASHEFFIELDTX79781741871756501(C)(3)$6,000PROGRAM SUPPORT
SHRINERS HOSPITAL FOR CHILDREN
2900 N ROCKY POINT DRTAMPAFL33607042121377501(C)(3)$5,000PROGRAM SUPPORT
SOLUM COMMUNITY TRANSFORMATION INITIATIVE INC
3404 N GRAND AVEGAINESVILLETX76241113664238501(C)(3)$11,000PROGRAM SUPPORT
SOUTH 11TH AND WILLIS CHURCH OF CHRIST
3309 SOUTH 11TH STREETABILENETX79605751372689501(C)(3)$30,000PROGRAM SUPPORT
SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT
8300 FM 503VOSSTX76888756000495501(C)(3)$10,523PROGRAM SUPPORT
SOUTH SIDE BAPTIST CHURCH
1425 SOUTH 7TH STREETABILENETX79602750910560501(C)(3)$6,000PROGRAM SUPPORT
SOUTHERN METHODIST UNIVERSITY
PO BOX 223927DALLASTX752750181750800689501(C)(3)$2,505,000PROGRAM SUPPORT
SPARROWS NEST MISSION CHURCH INC
PO BOX 1972ATHENSGA30603311831595501(C)(3)$6,000PROGRAM SUPPORT
SPECIAL OLYMPICS TEXAS - BIG COUNTRY
500 CHESTNUT STE 1821ABILENETX79602741998367501(C)(3)$13,257PROGRAM SUPPORT
ST ANDREWS EPISCOPAL CHURCH
6400 MCKINNEY RANCH BLVDMCKINNEYTX75070202143932501(C)(3)$5,000PROGRAM SUPPORT
ST JOHN'S EPISCOPAL SCHOOL
1600 SHERMANABILENETX79605751915144501(C)(3)$331,570GENERAL OPERATIONS AND SCHOLARSHIPS
ST MARK'S BABY ROOM
3150 VOGEL STABILENETX79603756031684501(C)(3)$9,000PROGRAM SUPPORT
ST PATRICK'S EPISCOPAL CHURCH
225 SOUTH PAGOSA BLVDPAGOSA SPRINGSCO81147311629166501(C)(3)$9,000PROGRAM SUPPORT
ST PAUL UNITED METHODIST CHURCH
525 BEECH STREETABILENETX79601750917416501(C)(3)$21,600PROGRAM SUPPORT
STICK HORSES AND CAPES
PO BOX 4079ABILENETX79608834228595501(C)(3)$17,917PROGRAM SUPPORT
STONE OWL INSTITUTE
102 CYPRESS STABILENETX79601371949354501(C)(3)$6,150PROGRAM SUPPORT
STRENGTH FOR LIFE FOUNDATION
8050 BUFFALO GAP RDABILENETX79606824763878501(C)(3)$21,220PROGRAM SUPPORT
STUDENT MOBILIZATION INC
PO BOX 567CONWAYAR72033710629392501(C)(3)$33,800PROGRAM SUPPORT
SWEETWATER IMPROVEMENT INC
PO BOX 1148SWEETWATERTX79556751736626501(C)(3)$5,000PROGRAM SUPPORT
SWENSON HOUSE HISTORICAL SOCIETY
PO BOX 1778ABILENETX79604831824537501(C)(3)$5,182PROGRAM SUPPORT
TARLETON STATE UNIVERSITY
BOX T 0310STEPHENVILLETX76402756001870501(C)(3)$9,000PROGRAM SUPPORT
TAYLOR COUNTY HISTORY CENTER
133 NORTH WILLIAM STBUFFALO GAPTX79508815140327501(C)(3)$153,724GENERAL SUPPORT
TAYLOR COUNTY LIVESTOCK ASSOCIATION
1700 HWY 36ABILENETX79602750995280501(C)(3)$5,585PROGRAM SUPPORT
TAYLOR JONES HUMANE SOCIETY
2301 N 3RD STABILENETX79603751812795501(C)(3)$34,159PROGRAM SUPPORT
TEXAS A&M UNIVERSITY
PO BOX 30016COLLEGE STATIONTX778423016746000531501(C)(3)$44,750PROGRAM SUPPORT
TEXAS FAMILY INSTITUTE
100 CHESTNUT STE 101ABILENETX79602010746194501(C)(3)$8,000PROGRAM SUPPORT
TEXAS LEADERSHIP CHARTER ACADEMY
PO BOX 61726SAN ANGELOTX76906752890597501(C)(3)$5,010PROGRAM SUPPORT
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501(C)(3)$15,000PROGRAM SUPPORT
TEXAS STATE TECHNICAL COLLEGE
2082 QUANTUM LOOPABILENETX79602741646989501(C)(3)$10,500PROGRAM SUPPORT
TEXAS STATE UNIVERSITY
601 UNIVERSITY DR SUITE 145SAN MARCOSTX78666746002248501(C)(3)$9,000PROGRAM SUPPORT
TEXAS TECH ALUMNI ASSOCIATION
PO BOX 4009LUBBOCKTX794095001756036607501(C)(3)$100,000PROGRAM SUPPORT
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX794095025756043842501(C)(3)$78,000SCHOLARSHIPS
TEXAS TECH UNIVERSITY
TECH STATION BOX 45011LUBBOCKTX794095011756002622501(C)(3)$60,920PROGRAM SUPPORT
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
INSTITUTIONAL ADVANCEMENTLUBBOCKTX79430752668014501(C)(3)$15,500PROGRAM SUPPORT
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER-ABILENE CAMPUS
1718 PINE STREET 2509ABILENETX79601756043842501(C)(3)$8,500PROGRAM SUPPORT
THE GRACE MUSEUM
PO BOX 33ABILENETX79604756026849501(C)(3)$573,225GENERAL OPERATIONS & PROGRAM SUPPORT
THE LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH
1650 PINE ST SUITE 2100ABILENETX79601756043842501(C)(3)$5,250PROGRAM SUPPORT
TIMOTHY INTERNATIONAL
PO BOX 5024ABILENETX79608204293323501(C)(3)$7,200PROGRAM SUPPORT
UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES
PO BOX 863ABILENETX79604751523927501(C)(3)$6,607PROGRAM SUPPORT
UNITED RESCUE ALLIANCE INC
9401 FM 1235ABILENETX79606843408170501(C)(3)$28,927PROGRAM SUPPORT
UNITED WAY FOUNDATION OF ABILENE
240 CYPRESSABILENETX79601465656957501(C)(3)$44,249PROGRAM SUPPORT
UNITED WAY OF ABILENE
PO BOX 82ABILENETX79604750808772501(C)(3)$351,785GENERAL OPERATIONS
UNITED WAY SUNCOAST INC
5201 WEST KENNEDY BLVDTAMPAFL33609593725701501(C)(3)$10,000PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT ARLINGTON
PO BOX 19199ARLINGTONTX76019746000203501(C)(3)$8,000PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT AUSTIN
100 WEST DEAN KEETON ST E3700AUSTINTX78712746000203501(C)(3)$22,500PROGRAM SUPPORT
UNIVERSITY OF TEXAS FOUNDATION
9011 MOUNTAIN RIDGE SUITE 150AUSTINTX78759741587488501(C)(3)$5,000PROGRAM SUPPORT
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868501(C)(3)$5,500PROGRAM SUPPORT
UNIVERSITY OF THE NATIONS KONA INC
75-5851 KUAKINI HWY 433KAILUA KONAHI96740990240539501(C)(3)$10,000PROGRAM SUPPORT
VALERA VOLUNTEER FIRE DEPARTMENT
PO BOX 63VALERATX76884752320370501(C)(3)$7,070PROGRAM SUPPORT
VICTORY LIFE MINISTRY
15990 STATE HIGHWAY 64BEN WHEELERTX75754273033185501(C)(3)$10,000PROGRAM SUPPORT
VIEW VOLUNTEER FIRE DEPARTMENT
108 GRANDE AVEABILENETX79606752251866501(C)(3)$12,000PROGRAM SUPPORT
WARD ELEMENTARY PTO
3750 PAINT BRUSH DRABILENETX79606822328108501(C)(3)$5,000PROGRAM SUPPORT
WEST CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD INC
400 OAK STREETABILENETX79602421716431501(C)(3)$5,500PROGRAM SUPPORT
WEST TEXAS REHAB CENTER
4601 HARTFORD STREETABILENETX79605750868320501(C)(3)$167,685GENERAL OPERATIONS
WEST TEXAS VETERAN SUPPORT SERVICES
110 NOVICE RDWINTERSTX79567842429419501(C)(3)$5,812PROGRAM SUPPORT
WESTERN TEXAS COLLEGE
6200 COLLEGE AVENUESNYDERTX79549751310636501(C)(3)$6,000PROGRAM SUPPORT
WINTERS MINISTERIAL ALLIANCE INC
PO BOX 211WINTERSTX79567752375112501(C)(3)$11,306PROGRAM SUPPORT
WYLIE BULLDOG EDUCATION FOUNDATION
6251 BUFFALO GAP ROADABILENETX79606800594530501(C)(3)$43,169PROGRAM SUPPORT
WYLIE COMMUNITY ASSOCIATION INC
PO BOX 1199ABILENETX79604311688435501(C)(3)$20,000PROGRAM SUPPORT
WYLIE HIGH SCHOOL BAND BOOSTERS
4502 ANTILLEY RDABILENETX79606475147180501(C)(3)$5,000PROGRAM SUPPORT
YMCA OF ABILENE
PO BOX 3137ABILENETX79604750855638501(C)(3)$25,145PROGRAM SUPPORT
YOUNG AUDIENCES
1101 N 1ST STABILENETX79601752411239501(C)(3)$27,281PROGRAM SUPPORT
YOUNG LIFE OF ABILENE
1140 NORTH 2NDABILENETX79601840385934501(C)(3)$8,856PROGRAM SUPPORT
ZI HALE MUSEUM
PO BOX 211WINTERSTX79567751664081501(C)(3)$11,429PROGRAM SUPPORT
ZAMBIA MISSION FUND
PO BOX 3393ABILENETX79604710407333501(C)(3)$7,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org254Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID SUPPORTGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$342,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATIE ALFORDPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$208,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,180DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$220,180TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution40ContributionCnt
Noncash Contributions Rpt F990$7,302,784NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE PRICE PER SHAREMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 2020 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO AND TOP MANAGEMENT WAS DETERMINED BY THE BOARD AND COMPARED TO COMPARABLE ENTITIES. A WRITTEN POLICY HAS BEEN ADOPTED REGARDING CEO COMPENSATION DETERMINATION. THE PRESIDENT/CEO OVERSEES THE COMPENSATION OF OTHER EMPLOYEES AND UTILIZES INFORMATION OF COMPARABLE ENTITIES IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -7,999,720. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 701,867.
FORM 990, PART XII, LINE 2CTHE PROCESS HASN'T CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AVJ FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd
FieldValueIRS element (for citing)
EIN752625919EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501 (C) (3)ExemptCodeSectionTxt
Public Charity Status11, TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd